| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje,prog sp 2358/1 17.10.2025,fat 388 204/2025 20.10.2025,dit.det 135863 |